Transportation: Vendor Payments
as recorded by Los Angeles: TRANSPORTATION
Transportation's five largest vendors account for 42.1% of its tracked spending. Its vendor payments fell 3.4% year over year.
Los Angeles government · state
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Jul 7, 2011 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 17 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $3,661,575,140.35. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,541,869,071.34
- Payments represented
- 4,369
- Suppliers shown
- 5
- Largest share of agency total
- 17.5%
Largest displayed relationship: MV Transportation Inc. Select a flow to explore its details.
Jul 7, 2011 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Transportation
$1,541,869,071to the suppliers shownTransportation
$1,541,869,071 to the suppliers shown
- $640,087,98417.5% of agency total
- Government payee$312,362,9198.5% of agency total
- $257,490,7657.0% of agency total
- Government payee$204,786,0805.6% of agency total
- $127,141,3243.5% of agency total
This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.
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Top vendors by total payments
Jul 7, 2011 to Jun 25, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | MV Transportation Inc | 2,631 | $640,087,984 |
| 2 | Lacmta | 397 | $312,362,919 |
| 3 | MV Public Transportation Inc. | 501 | $257,490,765 |
| 4 | L a County Treasurer | 95 | $204,786,080 |
| 5 | Conduent State & Local Solutions, Inc | 745 | $127,141,324 |
| 6 | Ips Group Inc | 1,890 | $113,869,558 |
| 7 | Xerox State & Local Solutions Inc | 338 | $85,330,643 |
| 8 | Motor Coach Industries Inc | 128 | $82,559,405 |
| 9 | Veolia Transportation Services Inc | 200 | $81,853,173 |
| 10 | Transdev Services Inc | 216 | $78,095,946 |
| 11 | KDC Inc | 753 | $68,816,644 |
| 14 | Sully Miller Contracting Co | 380 | $52,322,676 |
| 18 | Chicago Title Company | 30 | $38,520,576 |
| 23 | Wells Fargo Bank Na | 995 | $26,640,635 |
| 28 | All-Phase Electric Supply Co | 2,782 | $21,524,422 |
| 33 | All American Asphalt Inc | 72 | $18,408,885 |
| 37 | Griffith Company | 82 | $14,913,316 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Individual payee (name withheld) | $177.52 | TRANSPORTATION CONTROL SERVICES | CHECK |
| Jun 25, 2025 | Individual payee (name withheld) | $159.32 | TRANSPORTATION CONTROL SERVICES | CHECK |
| Jun 25, 2025 | Individual payee (name withheld) | $408.74 | TRANSPORTATION CONTROL SERVICES | CHECK |
| Jun 25, 2025 | Individual payee (name withheld) | $33,550.91 | MISCELLANEOUS DEPOSITS | CHECK |
| Jun 24, 2025 | MV Transportation Inc | $185,620.88 | TRANSIT OPERATIONS - ARPA | EFT |
| Jun 24, 2025 | MV Transportation Inc | $136,451.30 | TRANSIT OPERATIONS - ARPA | EFT |
| Jun 24, 2025 | Los Angeles Neighborhood Initiative /C | $150,000.00 | LOS ANGELES NEIGHBORHOOD INITIATIVE | EFT |
| Jun 24, 2025 | MV Transportation Inc | $39,421.40 | TRANSIT OPERATIONS - ARPA | EFT |
| Jun 24, 2025 | La County Registrar-Recorder | -$75.00 | OFFICE AND ADMINISTRATIVE | CANCELLATION |
| Jun 24, 2025 | MV Transportation Inc | $122,301.55 | TRANSIT OPERATIONS | EFT |
| Jun 23, 2025 | Electrical Industry Accounts | $3,909.22 | BENEFITS PAYABLE-HIRING HALL | EFT |
| Jun 23, 2025 | HDR Engineering Inc | $155,750.79 | SIDEWALK ACCESS REQUEST ACCELERATION | EFT |
| Jun 23, 2025 | Charter Communications Holding Company LLC | $248.39 | ATSAC SYSTEMS MAINTENANCE | CHECK |
| Jun 23, 2025 | Psomas /C | $18,286.01 | EASTERN AVE MULTI-MODAL TRANSPORTATION IMPROVEMENT- LAMIP102 | CHECK |
| Jun 23, 2025 | National Funds | $104.39 | BENEFITS PAYABLE-HIRING HALL | EFT |
| Jun 23, 2025 | Charter Communications Holding Company LLC | $770.00 | ATSAC SYSTEMS MAINTENANCE | CHECK |
| Jun 23, 2025 | La City Cab LLC | $432.68 | CITYRIDE FARE CARD | EFT |
| Jun 23, 2025 | U S Reflector Co | $2,700.00 | VISION ZERO TREATMENT MAINTENANCE | CHECK |
| Jun 23, 2025 | Comet Electric Inc | $116,883.98 | NORTHEAST VALLEY TRAFFIC AND MOBILITY IMPROVEMENTS | CHECK |
| Jun 23, 2025 | Individual payee (name withheld) | $1,382.19 | TRAVEL | CHECK |
| Jun 23, 2025 | Woods Maintenance Services Inc | $2,625.00 | BRIDGE MAINTENANCE PROGRAM | CHECK |
| Jun 23, 2025 | Bluela Carsharing LLC | $165,030.57 | CARB - EXPANSION OF EV CARSHARE PROGRAM | EFT |
| Jun 23, 2025 | Bell Cab Company Inc | $38,667.60 | CITYRIDE FARE CARD | CHECK |
| Jun 23, 2025 | MV Transportation Inc | $164,193.48 | TRANSIT OPERATIONS - CRRSAA | EFT |
| Jun 23, 2025 | U S Reflector Co | $5,940.00 | VISION ZERO TREATMENT MAINTENANCE | CHECK |
VerifiedData refreshed Sep 24, 2026 from Los Angeles Open Data checkbook (data.lacity.org): 9,996,947 payments on record, Jul 5, 2011 to Jun 30, 2025. How we verify this data